Total revenue
17.08 Mn.
447 client authorities · paid between 2018 and 2026
Direct purchases
16.45 Mn.
11,961 purchases
Offline purchases
429,369 RON
242 purchases
Tenders
208,124 RON
4 contracts
Won without competition
0.0%
0 of 5 lots
National rate: 34.3%
Ranked 10,257 of 11,028
Won at the estimated value
—
Below the minimum of 5 lots won for indicator 7
Dependence on the main client
7.9%
Main client: NOVA APASERV SA
National median: 30.2%
Ranked 40,487 of 41,897
The first two figures show what part of the money won in tenders came from lots with a single offer, and from lots paid exactly at the estimated value. An association's contract is split evenly among members, as for indicators #05 and #07. The national rate is computed on the same money, for the whole country.
Risk indicators
#01 Slicing
0
#02 At the ceiling
0
#03 New companies
0
#04 Captivity
0
#05 Single bidder
0
#07 Exact price match
0
#10 Concentration
0
None of the seven supplier indicators found a case here. #06, #08 and #09 are computed on authorities only, so they do not appear here. #10 counts the markets where the company is the largest supplier.
Revenue by year
The year is the one the money was paid in: the finalisation date for direct purchases and offline purchases, the contract date for tenders.
What it sells
The 12 largest CPV groups, out of 60; the other 48 are added into a single tile. A tender contract has no CPV code of its own, so its money goes to the notice's main code. For notices with several lots this is an approximation.
Who pays the company
| Contracting authority | Direct purchases | Offline purchases | Tenders | Total | Of the company's revenue | Of the authority's spend | Contracts | Period |
|---|---|---|---|---|---|---|---|---|
| LOCATIVA SA CUI: 10863084 | 68,380 | 78 | — | 68,458 | 0.4% | 2.1% | 108 | 2018–2026 |
| SCOALA GIMNAZIALA GRIGORE ANTIPA CUI: 29123648 | 68,124 | — | — | 68,124 | 0.4% | 3.5% | 35 | 2018–2026 |
| DIRECTIA SERVICII PUBLICE - BOTOSANI CUI: 43330711 | 66,774 | 858 | — | 67,632 | 0.4% | 1.2% | 134 | 2021–2026 |
| DIRECTIA DE ASISTENTA SOCIALA CUI: 15305089 | 67,584 | — | — | 67,584 | 0.4% | 0.5% | 28 | 2019–2026 |
| TRIBUNALUL JUDETEAN MURES CUI: 4323110 | 66,998 | — | — | 66,998 | 0.4% | 0.3% | 40 | 2019–2026 |
| COMUNA COPALAU CUI: 3372190 | 65,285 | — | — | 65,285 | 0.4% | 0.1% | 23 | 2018–2026 |
| CURTEA DE APEL BRASOV CUI: 17016290 | 51,957 | 11,895 | — | 63,852 | 0.4% | 1.4% | 13 | 2018–2024 |
| REGIA NATIONALA A PADURILOR ROMSILVA RA CUI: 1590120 | 49,008 | 10,900 | — | 59,908 | 0.4% | 0.0% | 14 | 2019–2026 |
| TRIBUNALUL BISTRITA-NASAUD CUI: 4426832 | 59,800 | — | — | 59,800 | 0.4% | 0.2% | 9 | 2020–2026 |
| UNITATEA ADMINISTRATIV TERITORIALA COMUNA CRISTINESTI CUI: 8613973 | 59,584 | — | — | 59,584 | 0.4% | 0.2% | 90 | 2018–2026 |
| SERVICIUL DE AMBULANTA JUDETEAN BOTOSANI CUI: 7494238 | 57,976 | — | — | 57,976 | 0.3% | 0.2% | 57 | 2018–2026 |
| INSPECTORATUL DE POLITIE AL JUDETULUI SIBIU CUI: 4306941 | 56,821 | — | — | 56,821 | 0.3% | 0.1% | 5 | 2021–2022 |
| COMUNA MIHAI EMINESCU CUI: 3503600 | 55,937 | 232 | — | 56,169 | 0.3% | 0.1% | 11 | 2018–2026 |
| MAI INSPECTORATUL DE POLITIE AL JUDETULUI GALATI CUI: 3437132 | 54,589 | — | — | 54,589 | 0.3% | 0.2% | 5 | 2022 |
| CENTRUL CULTURAL SI DE AGREMENT CHIRA CHIRALINA CUI: 4342936 | 54,006 | — | — | 54,006 | 0.3% | 0.3% | 3 | 2026 |
| LICEUL CU PROGRAM SPORTIV BOTOSANI CUI: 3860280 | 53,824 | — | — | 53,824 | 0.3% | 1.4% | 28 | 2021–2026 |
| DIRECTIA GENERALA REGIONALA A FINANTELOR PUBLICE BUCURESTI CUI: 4193117 | 51,622 | — | — | 51,622 | 0.3% | 0.0% | 7 | 2018–2026 |
| COMUNA CORNI CUI: 3748503 | 50,267 | 298 | — | 50,565 | 0.3% | 0.1% | 52 | 2022–2026 |
| SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 48,753 | 1,399 | — | 50,152 | 0.3% | 3.5% | 34 | 2018–2026 |
| SERVICIUL PUBLIC FINANTE LOCALE PLOIESTI CUI: 13662794 | 49,892 | — | — | 49,892 | 0.3% | 0.4% | 6 | 2020–2026 |
| CASA JUDETEANA DE PENSII CUI: 13592877 | 48,479 | — | — | 48,479 | 0.3% | 0.5% | 5 | 2020–2024 |
| PARCHETUL DE PE LANGA TRIBUNALUL BRASOV CUI: 4688531 | 48,188 | — | — | 48,188 | 0.3% | 0.8% | 8 | 2019–2023 |
| TEATRUL MEMINESCU CUI: 3372513 | 47,731 | 254 | — | 47,985 | 0.3% | 1.4% | 70 | 2018–2026 |
| DIRECTIA PENTRU SPORT SI AGREMENT BOTOSANI CUI: 24401506 | 47,164 | 66 | — | 47,230 | 0.3% | 0.5% | 204 | 2018–2022 |
| COLEGIUL TEHNIC GHEORGHE ASACHI CUI: 3748457 | 46,916 | — | — | 46,916 | 0.3% | 1.9% | 24 | 2018–2026 |
The first share is of the company's revenue, the second of the authority's spending. The symbol beside an authority: indicator #04 flags the pair. Money with no authority in the data does not appear.
Each amount leads to the purchases it was computed from. For direct purchases and offline purchases the rows add up exactly to the figure; for tenders the notices the supplier won open, with the whole notice's value, not only its share.
- Direct purchases
- What the company was paid by this authority through direct purchases. The link opens exactly those purchases.
- Offline purchases
- What the company was paid by this authority through offline purchases.
- Tenders
- The company's share of the authority's tender contracts.
- Total
- The three streams added up: everything the company was paid by this authority.
- Of the company's revenue
- The part of the company's revenue that comes from this authority (captivity, in indicator #04)
- Of the authority's spend
- The part of everything the authority spent that went to this company
- Contracts
- How many direct purchases, offline purchases and tender contracts the two share.
- Period
- The first and last year the company was paid by this authority.
Latest sales
Latest direct purchases
See all| SEAP no. | Contracting authority | CPV code | Finalisation date | Value |
|---|---|---|---|---|
| DA41301387 | AGENTIA JUDETEANA PENTRU PLATI SI INSPECTIE SOCIALA BOTOSANI CUI: 24746840 | 22820000-4 | 30.09.2026 | 1,723 |
| Contract object: hartie copiator si ordine de dplasare | ||||
| DA41286212 | TRIBUNALUL BACAU CUI: 4278370 | 30199230-1 | 30.09.2026 | 5,839 |
| Contract object: achizitie plicuri personalizate | ||||
| DA41295810 | COMUNA CORNI CUI: 3748503 | 22820000-4 | 30.09.2026 | 1,155 |
| Contract object: formular cerere 7 a4 fata verso- ajutor incalzire | ||||
| DA41293989 | TRIBUNALUL BOTOSANI CUI: 4557919 | 22852000-7 | 29.09.2026 | 830 |
| Contract object: achizitie materiale birou | ||||
| DA41289574 | COMUNA IBANESTI CUI: 3372165 | 30199000-0 | 29.09.2026 | 144 |
| Contract object: materiale informare | ||||
| DA41288791 | SCOALA GIMNAZIALA NR11 BOTOSANI CUI: 29058310 | 79811000-2 | 29.09.2026 | 102 |
| Contract object: diploma carton a4 | ||||
| DA41287076 | COMUNA IBANESTI CUI: 3372165 | 30197210-1 | 29.09.2026 | 1,163 |
| Contract object: materiale de birotica | ||||
| DA41284893 | COMUNA BLANDESTI CUI: 16406308 | 30192700-8 | 29.09.2026 | 2,925 |
| Contract object: pachet produse papetarie | ||||
| DA41282316 | TRIBUNALUL NEAMT CUI: 4145454 | 30199230-1 | 29.09.2026 | 920 |
| Contract object: pachet plicuri personalizate | ||||
| DA41282759 | TRIBUNALUL BOTOSANI CUI: 4557919 | 30192700-8 | 28.09.2026 | 75 |
| Contract object: achizitie buretiera gel | ||||
Latest offline purchases
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| DAN2867015 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 22852100-8 | 29.09.2026 | 70 |
| Contract object: coperti pentru registre a3 si a4:<br>1 buc coperta pentru indosariere registre a3, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta;<br>2 buc coperti pentru indosariere registre a4, lanscape, imitatie piele, personalizata, grena(visiniu)+eticheta | ||||
| DAN2866956 | INSTITUTIA PREFECTULUI JUDETULUI BOTOSANI CUI: 3372696 | 44423450-0 | 29.09.2026 | 635 |
| Contract object: placute usi si placute parcare: <br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/16 a4, 51/72 mm:14buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/1 a4, 210/59 mm:1 buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/2 a4, 210/148 mm:6buc;<br>placuta usa gravata, aurie, abs, scris negru, personalizata 1/2 a4, 210/148 mm:1buc;<br>placuta parcare rezervata alba, pvc/forex, scris rosu cu negru, personalizata, 1/3 a3, 99/420 mm:7buc | ||||
| DAN2864229 | CENTRUL CULTURAL BOTOSANI CUI: 54354856 | 39263000-3 | 25.09.2026 | 395 |
| Contract object: stampile | ||||
| DAN2863541 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30200000-1 | 24.09.2026 | 462 |
| Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou | ||||
| DAN2863538 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30141200-1 | 24.09.2026 | 500 |
| Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou | ||||
| DAN2863532 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 22800000-8 | 24.09.2026 | 17,718 |
| Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou | ||||
| DAN2863526 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30199000-0 | 24.09.2026 | 7,612 |
| Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou | ||||
| DAN2863519 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30197000-6 | 24.09.2026 | 7,785 |
| Contract object: articole marunte de birou, papetarie , formulare, registre , echipament si accesorii de birou | ||||
| DAN2860642 | MUZEUL JUDETEAN BOTOSANI CUI: 4013348 | 30230000-0 | 22.09.2026 | 45 |
| Contract object: afise + diplome conferinta | ||||
| DAN2840797 | SCOALA GIMNAZIALA NR1 UNTENI CUI: 24924270 | 30199000-0 | 27.08.2026 | 425 |
| Contract object: articole papetarie | ||||
Latest tenders won
See all| SEAP no. | Contracting authority | CPV code | Date | Value |
|---|---|---|---|---|
| SCNA1057250 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30199000-0 | 31.08.2021 | 83,275 |
| Contract object: articole de papetarie si alte articole din hartie si rechizite scolare, impartita in 2 loturi | ||||
| SCNA1045290 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30199000-0 | 06.11.2020 | 41,641 |
| Contract object: furnituri de birou | ||||
| SCNA1043881 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 39162110-9 | 09.10.2020 | 63,066 |
| Contract object: contract de furnizare rechizite scolare, rechizite adaptate copilului cu dizabilitati si jocuri impartite in 3 loturi | ||||
| SCNA1027769 | DIRECTIA GENERALA DE ASISTENTA SOCIALA SI PROTECTIA COPILULUI CUI: 17093020 | 30199000-0 | 21.11.2019 | 28,221 |
| Contract object: furnizare articole de papetarie si alte articole imprimate din hartie | ||||
- SEAP no.
- The purchase's SEAP number, linked to its record on e-licitatie.ro.
- Contracting authority
- The authority that bought. The name leads to its profile.
- CPV code
- The CPV code: what was bought. Hover it for the name; a click filters the list on it and the codes below it.
- Finalisation date
- The finalisation date, that is, when the money was spent. The list is ordered by it and the year filter applies to it.
- Date
- The date of publication in SEAP.
- Value
- The value of the purchase, excluding VAT, rounded to the leu.
- Contract object
- The object of the purchase as the authority described it, on the line under the figures.
The same data, through the API
Every figure on this page comes from the public API, through the endpoints below. The parameters each one takes are in the documentation; each needs an access key.
/api/v1/suppliers/14192011/api/v1/suppliers/14192011/revenue/api/v1/suppliers/14192011/scores/api/v1/suppliers/14192011/benchmarks/api/v1/red-flags/by-supplier/14192011/api/v1/suppliers/14192011/years/api/v1/suppliers/14192011/cpv/api/v1/suppliers/14192011/clients/api/v1/suppliers/14192011/partners/api/v1/acquisitions/direct/api/v1/acquisitions/awards/api/v1/acquisitions/tenders